Table/Structure Field list used by SAP ABAP Program RE_COLL_BILL_AMOUNT_CORRECTION (Collective Bill, Adjust Amount)
SAP ABAP Program
RE_COLL_BILL_AMOUNT_CORRECTION (Collective Bill, Adjust Amount) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFKKOP - ABWBL | Number of the substitute FI-CA document | |
2 | ![]() |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
3 | ![]() |
DFKKOP - STAKZ | Type of statistical item | |
4 | ![]() |
DFKKOPW - ABWBL | Number of the substitute FI-CA document | |
5 | ![]() |
DFKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
6 | ![]() |
FKKOP - ABWBL | Number of the substitute FI-CA document | |
7 | ![]() |
FKKOP - ABWTP | Category of substitute document in FI-CA | |
8 | ![]() |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
9 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
10 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
11 | ![]() |
SFKKOP - ABWBL | Number of the substitute FI-CA document | |
12 | ![]() |
SFKKOP - ABWTP | Category of substitute document in FI-CA | |
13 | ![]() |
SFKKOP - BETRH | Amount In Local Currency With +/- Signs | |
14 | ![]() |
SFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
15 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |